Red Cat Holdings, Inc. RCAT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Red Cat Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Red Cat Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Red Cat Holdings, Inc.'s deferred taxes?
- Red Cat Holdings, Inc. (RCAT) reported deferred taxes of $443K in Q1 2026.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.